Poland – Firefighting vehicles – Zakup nowego, średniego samochodu ratowniczo – gaśniczego dla jednostki OSP Lgota Wielka
Description
The subject of the order is the purchase of a new medium-sized fire and rescue vehicle with 4x4 drive for the Volunteer Fire Department in Lgota Wielka. 1. The vehicle purchased under this order must be factory new, i.e. unused, undamaged, non-regenerated, not encumbered by the rights of third parties or entities, and must come from a legal sales channel of the manufacturer. The chassis of the vehicles must have a certificate of approval in accordance with separate national regulations relating to road traffic law. The devices and components installed in the vehicle must meet the requirements of separate national and/or international regulations. The manufacturer and the vehicle must have: a) Certificate of Approval issued by CNBOP-PIB valid on the date of vehicle handover; b) Extract from the type approval certificate of the chassis; c) Current permit of the manufacturer and importer of the chassis for the construction of bodies. 2. The order includes the sale and free service, in accordance with the manufacturer's terms, of the vehicle - chassis and bodywork (2 chassis inspections and 2 bodywork inspections) and training of at least 4 persons indicated by the Buyer at the place and on the day of vehicle delivery. 3. The Contractor is obliged to deliver at its own cost to the seat of the Buyer the required documents for the registration of the vehicle. The vehicle must be registered and approved for traffic in accordance with the applicable legal provisions in this respect. 4. On the final acceptance date, the vehicle must have a full fuel tank. 5. A detailed description of the subject of the order is contained in Annex No. 2 to the SWZ. 6. The Buyer informs that where in the SWZ the subject of the order has been described by indicating trademarks, patents or origin, source or a particular process, which characterizes the products or services supplied by a specific contractor, equivalent solutions to those described are permitted, provided that they meet the criteria specified in the description of the subject of the order used to assess equivalence. The Buyer indicates that for these solutions, as criteria for equivalence, it allows a tolerance of +/- 2% for all parameters required for them. Where the Buyer has described the subject of the order by reference to standards, European technical assessments, technical specifications and technical reference systems, as referred to in Article 101(1)(2) and (3) of the Pzp, the Buyer allows equivalent solutions to those described, and such a reference is accompanied by the words "or equivalent". The Buyer indicates that the obligation to declare in the offer equivalent solutions to those described in the description of the subject of the order and to prove their equivalence lies with the contractor. In cases where the requirements in the description of the subject of the order relate to a trademark, patent or origin, source or a particular process, which characterizes the products or services supplied by a specific contractor, the Buyer requires that in the event of equivalent solutions being offered, the contractor shall already present in its offer proof of equivalence confirming compliance with the criteria specified in the description of the subject of the order, which the Buyer uses to assess equivalence (Judgment of the CJEU C-14/17 of 12-07-2018) e.g. product catalog cards. In cases where the requirements in the description of the subject of the order relate to European technical assessments, technical specifications and technical reference systems, as referred to in Article 101(1)(2) and (3) of the Pzp, the Buyer requires that the contractor shall already present in its offer proof of equivalence in the manner specified in Article 101(5) and (6) of the Pzp. Procedure identifier: ocds-148610-0aed388d-8a25-400a-88d7-c855c5e63f48. Website address of the conducted procedure, where changes and explanations of the content of the SWZ and other documents of the order directly related to the procedure for awarding the order will be made available: https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-0aed388d-8a25-400a-88d7-c855c5e63f48
CPV codes
Documents & submission
Contains data from Tenders Electronic Daily (TED), © European Union, ted.europa.eu — CC BY 4.0.
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